|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG23160520234293430
|
24/04/2024
|
MEMLATA
|
3316008WL0105313
|
MEMLATA
|
00045
|
BARB0DBRAJI
|
612
|
612
|
Rejected
|
02/05/2024
|
|
3498800676
|
No Such Account
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG23160520234293431
|
24/04/2024
|
MEMLATA
|
3316008WL0105313
|
MEMLATA
|
00045
|
BARB0DBRAJI
|
1020
|
1020
|
Rejected
|
02/05/2024
|
|
3498800677
|
No Such Account
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-087-001/106-A
(Tarri)
|
3316008000NRG23160520234293432
|
24/04/2024
|
MEMLATA
|
3316008WL0105313
|
MEMLATA
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Rejected
|
02/05/2024
|
|
3498800678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-087-001/77-A
(Tarri)
|
3316008000NRG23010120231734535
|
24/04/2024
|
kamala
|
3316008WL0053717
|
kamala
|
00415
|
SBIN0002879
|
612
|
612
|
Processed
|
02/05/2024
|
|
3498800679
|
|
MRS KAMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|